Pocb/acota IDIQ task order PSO training in benin

Ended Awarded Last action

Contract number
19AQMM18F5341
Awardee
Awarding agency
Obligated
$2,675,422

Award facts

Contract value 42% obligated
  • $2,698,840.39 Current, with exercised options
  • $6,307,915.93 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Political Military Affairs Department of State
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Benin

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PDOB26 -$851
Supplemental Agreement for work within scope P00020 -$420,174
Funding Only Action P00019 $0
Terminate for Convenience P00018 $0
Funding Only Action P00017 $947
Other Administrative Action P00016 $0
Other Administrative Action P00015 $0
Exercise an Option P00014 $450,704
Supplemental Agreement for work within scope P00013 $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 $62,601
Exercise an Option P00009 $596,604
Other Administrative Action P00008 $158,757
Change Order P00007 $0
Funding Only Action P00006 $477,204
Other Administrative Action P00005 -$16,865
Exercise an Option P00004 $469,987
Supplemental Agreement for work within scope P00003 -$169,404
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 · PSO training in benin $165,911
Original award $900,000
Show all 22

About this award

Written by GovTribe AI ·

The Bureau of Political Military Affairs issued a delivery order to Amentum Services, Inc. on September 30, 2018, under the Africa Contingency Operations and Training Assistance 2 (ACOTA 2) IDIQ for PSO training in Benin, with a ceiling value of $6.3 million.

ACOTA 2 is a multi-year training and contingency operations vehicle. Place of performance is Benin. The order was issued on a firm fixed price basis with an ultimate completion date of September 29, 2023.

Service Contract Inventory data shows the order invoiced $1.3 million across FY2021–FY2023. In the most recent reported fiscal year (FY2023), Amentum self-performed 166 contractor hours (0.1 FTEs) at a derived government-paid rate of $1,509.57 per hour. FY2021 invoicing was $735 thousand across 6,951 hours at $105.76 per hour; FY2022 invoicing declined to $315 thousand across 5,998 hours at $52.48 per hour. No subcontractors were reported across the three-year reporting span.

Quick answers

Who was awarded contract 19AQMM18F5341?

19AQMM18F5341 was awarded to Amentum Services, Inc. by Office of Acquisition Management (Department of State) on September 30, 2018.

How much is contract 19AQMM18F5341 worth?

The government has obligated $2,675,422 on 19AQMM18F5341. Its current value, with exercised options, is $2,698,840. Its potential value, with all options, is $6,307,916.

Which agency awarded contract 19AQMM18F5341?

Office of Acquisition Management (Department of State) awarded 19AQMM18F5341, with funding from Bureau of Political Military Affairs (Department of State).

Is contract 19AQMM18F5341 an order under another contract?

Yes. 19AQMM18F5341 is a delivery order under 19AQMM18D0061, an indefinite delivery contract, on Africa Contingency Operations and Training Assistance 2 (ACOTA 2).

Was contract 19AQMM18F5341 competed?

The extent of competition for 19AQMM18F5341 was full and open competition. The government received 2 offers.

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